1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1032749   Contract reference HRLMK-2025-00551   Contract description: MEDICAMENTO   Type of Contract Goods   Contract Start: 06/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRLMK-DAF-CD-2025-0403   Request Title Productos medicinales para consumo humano   Description Productos medicinales para consumo humano, PARA USO DEL HRLMK   Business Operation Almacen de Medicamentos   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 214,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida García Godoy #214 la vega 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2156765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,660.00 0.00 0.00 0.00 215,000.00 214,660.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51142106 - Ibuprofeno 2.3.4.1.01 IBUPROFENO 600 MG INFUSION 300 UD 680 679.8 203,940.00 0.00 0.00 0.00 204,000.00 203,940.00         2 51131904 - Plasma sanguín(...)51131904 - Plasma sanguíneo humano 2.3.4.1.01 EXPANSOR PLASMINOGENO INFUSION 1 CAJ 11,000 10,720 10,720.00 0.00 0.00 0.00 11,000.00 10,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/10/2025_7_16 p.m..Pdf Download img20251017_15213295.pdf img20251017_15213295.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 214,660.00 DOP Budget Appropriation Value 214,660.00 DOP Account Value Annual Availability 2.3.4.1.01 214,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   TRANSFERENCIA 214,660.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRLMK-DAF-CD-2025-0403 403 214,660.00  DOP Vencido CERTTT.pdf 2026 HRLMK-DAF-CD-2025-0403 403 214,660.00  DOP Aprobado CERTTT.pdf